Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 678,832 | 04/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 24,512 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 54,305 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 24,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:08 AM. |